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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : BELI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | BELI TRANSPORT |
| Siren | 534041934 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46796 |
| Management number | 2011B06096 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 2 600.00 | 2 100.00 | 4 700.00 |
044 Total Fixed Assets | 4 700.00 | 2 600.00 | 2 100.00 | 4 700.00 |
068 Receivables – Trade and related accounts | 9 911.00 | 9 911.00 | 9 911.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 1 762.00 | 1 762.00 | 1 762.00 | |
096 Total Current Assets + Prepaid Expenses | 12 431.00 | 12 431.00 | 12 431.00 | |
110 Total Assets | 17 131.00 | 2 600.00 | 14 531.00 | 17 131.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | 5 557.00 | |||
136 Profit for the Year | -1 160.00 | |||
142 Total Equity - Total I | 6 093.00 | |||
156 Loans and similar debts | 2 096.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 5 566.00 | |||
176 Total debts | 8 438.00 | |||
180 Liabilities Total | 14 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 49 122.00 | 43 417.00 | 49 122.00 | |
230 Other income | 1 896.00 | |||
232 Total operating income excluding VAT | 49 122.00 | 45 313.00 | 49 122.00 | |
242 Other external expenses | 23 087.00 | 20 874.00 | 23 087.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 810.00 | 594.00 | |
250 Staff compensation | 16 560.00 | 11 620.00 | 16 560.00 | |
252 Social security contributions | 8 587.00 | 6 573.00 | 8 587.00 | |
254 Depreciation and amortization | 1 050.00 | 1 052.00 | 1 050.00 | |
262 Other expenses | 271.00 | 271.00 | ||
264 Total operating expenses | 50 150.00 | 40 928.00 | 50 150.00 | |
270 Operating profit | -1 028.00 | 4 385.00 | -1 028.00 | |
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 97.00 | 2 432.00 | 97.00 | |
306 Income tax's | 296.00 | |||
310 Profit or loss | -1 160.00 | 1 657.00 | -1 160.00 | |
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